|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-010-002/723
(PERIAPODU)
|
2911006000NRG23040620220354149
|
07/06/2022
|
BAKIKILAKSHMI
|
2911006WL013067
|
BAKIKILAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKIKILAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-010-002/727
(PERIAPODU)
|
2911006000NRG23040620220354150
|
07/06/2022
|
SIVABAGIYAM
|
2911006WL013067
|
SIVABAGIYAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVABAGIYAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-010-002/737
(PERIAPODU)
|
2911006000NRG23040620220354151
|
07/06/2022
|
BAKKIAMMAL
|
2911006WL013067
|
BAKKIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKKIAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-010-010/106
(PERIAPODU)
|
2911006000NRG23040620220354169
|
07/06/2022
|
JAYALAKSHMI
|
2911006WL013068
|
JAYALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-010-010/182
(PERIAPODU)
|
2911006000NRG23040620220354170
|
07/06/2022
|
PAPPATHI
|
2911006WL013068
|
PAPPATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-010-010/183
(PERIAPODU)
|
2911006000NRG23040620220354171
|
07/06/2022
|
SHEELA
|
2911006WL013068
|
SHEELA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHEELA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-010-010/184
(PERIAPODU)
|
2911006000NRG23040620220354172
|
07/06/2022
|
ANBUSELVI
|
2911006WL013068
|
ANBUSELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-010-010/276
(PERIAPODU)
|
2911006000NRG23040620220354175
|
07/06/2022
|
KAMALATHAL A
|
2911006WL013068
|
KAMALATHAL A
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALATHAL A
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-010-010/296
(PERIAPODU)
|
2911006000NRG23040620220354177
|
07/06/2022
|
RANGANAYAKI
|
2911006WL013068
|
RANGANAYAKI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-010-010/339
(PERIAPODU)
|
2911006000NRG23040620220354157
|
07/06/2022
|
RANGAL
|
2911006WL013067
|
RANGAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-010-010/343
(PERIAPODU)
|
2911006000NRG23040620220354159
|
07/06/2022
|
THULASIYAMMAL
|
2911006WL013067
|
THULASIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-010-010/344
(PERIAPODU)
|
2911006000NRG23040620220354160
|
07/06/2022
|
MAYILAL
|
2911006WL013067
|
MAYILAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAYILAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-010-010/346
(PERIAPODU)
|
2911006000NRG23040620220354161
|
07/06/2022
|
JOTHI
|
2911006WL013067
|
JOTHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-010-010/348
(PERIAPODU)
|
2911006000NRG23040620220354162
|
07/06/2022
|
RANGANAYAGI
|
2911006WL013067
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-010-010/349
(PERIAPODU)
|
2911006000NRG23040620220354163
|
07/06/2022
|
VANJIKANNU
|
2911006WL013067
|
VANJIKANNU
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANJIKANNU
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-010-010/362
(PERIAPODU)
|
2911006000NRG23040620220354164
|
07/06/2022
|
ANGAMMAL
|
2911006WL013067
|
ANGAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-010-010/383
(PERIAPODU)
|
2911006000NRG23040620220354179
|
07/06/2022
|
MARATHAL E
|
2911006WL013068
|
MARATHAL E
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARATHAL E
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-010-010/385
(PERIAPODU)
|
2911006000NRG23040620220354180
|
07/06/2022
|
RANGANAYAGAM
|
2911006WL013068
|
RANGANAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANAIMALAI
|
TN-11-006-010-010/391
(PERIAPODU)
|
2911006000NRG23040620220354181
|
07/06/2022
|
UMADEVI
|
2911006WL013068
|
UMADEVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-010-010/456
(PERIAPODU)
|
2911006000NRG23040620220354182
|
07/06/2022
|
JOTHIMANI
|
2911006WL013068
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-010-010/463
(PERIAPODU)
|
2911006000NRG23040620220354183
|
07/06/2022
|
MUTHULAKSHMI
|
2911006WL013068
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-010-010/48
(PERIAPODU)
|
2911006000NRG23040620220354184
|
07/06/2022
|
MARIAMMAL
|
2911006WL013068
|
MARIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-010-010/56
(PERIAPODU)
|
2911006000NRG23040620220354185
|
07/06/2022
|
KALEESWARI
|
2911006WL013068
|
KALEESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-010-010/564
(PERIAPODU)
|
2911006000NRG23040620220354186
|
07/06/2022
|
JESHILA
|
2911006WL013068
|
JESHILA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
JESHILA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-010-010/568
(PERIAPODU)
|
2911006000NRG23040620220354187
|
07/06/2022
|
VASANTHI
|
2911006WL013068
|
VASANTHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-010-010/571
(PERIAPODU)
|
2911006000NRG23040620220354188
|
07/06/2022
|
NAGAMMAL
|
2911006WL013068
|
NAGAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-010-010/573
(PERIAPODU)
|
2911006000NRG23040620220354189
|
07/06/2022
|
MYILATHAL
|
2911006WL013068
|
MYILATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-010-010/575
(PERIAPODU)
|
2911006000NRG23040620220354190
|
07/06/2022
|
KALPANA
|
2911006WL013068
|
KALPANA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALPANA
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-010-010/586
(PERIAPODU)
|
2911006000NRG23040620220354191
|
07/06/2022
|
PARAMESWARI
|
2911006WL013068
|
PARAMESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ANAIMALAI
|
TN-11-006-010-010/652
(PERIAPODU)
|
2911006000NRG23040620220354165
|
07/06/2022
|
VELUMANI
|
2911006WL013067
|
VELUMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-010-010/654
(PERIAPODU)
|
2911006000NRG23040620220354192
|
07/06/2022
|
JOTHI
|
2911006WL013068
|
JOTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-010-010/655
(PERIAPODU)
|
2911006000NRG23040620220354193
|
07/06/2022
|
KALIAMMAL
|
2911006WL013068
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-010-010/658
(PERIAPODU)
|
2911006000NRG23040620220354166
|
07/06/2022
|
KALIAMMAL
|
2911006WL013067
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-010-010/699
(PERIAPODU)
|
2911006000NRG23040620220354194
|
07/06/2022
|
MUTHULAKSHMI
|
2911006WL013068
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-010-010/778
(PERIAPODU)
|
2911006000NRG23040620220354195
|
07/06/2022
|
KALAL
|
2911006WL013068
|
KALAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-010-010/8-A
(PERIAPODU)
|
2911006000NRG23040620220354196
|
07/06/2022
|
BALAMANI
|
2911006WL013068
|
BALAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|